mass participation portfolio committee presentation
DESCRIPTION
MASS PARTICIPATION PORTFOLIO COMMITTEE PRESENTATION. BACKGROUND. Challenge issued by President Mbeki to all Social Sector Departments Challenge by the Portfolio Committee for Department to deliver to ordinary communities Low level of funding for sport in the provinces. PURPOSE. - PowerPoint PPT PresentationTRANSCRIPT
MASS PARTICIPATION PORTFOLIO COMMITTEE
PRESENTATION
• Challenge issued by President Mbeki to all Social Sector Departments
• Challenge by the Portfolio Committee for Department to deliver to ordinary communities
• Low level of funding for sport in the provinces
BACKGROUND
PURPOSE
• Promote Mass participation within disadvantaged communities
• Empower communities to manage these activities in conjunction with, Local Authorities, Federations and provincial departments responsible for sport and Recreation
• To address issues of national importance eg: Hiv & Aids, Crime etc.
• Poverty alleviation through job creation
• Target Nodal Areas
PURPOSE
FUNDING
• R20.0M FROM NATIONAL TREASURY
• R1.0 PER PROVINCE THROUGH DORA
• Historically disadvantaged• Crime Nodes• Youth, women, disabled• Not exclusive (aged)• Rural areas• Nodal Areas
TARGET AREAS
• PLANNING WORKSHOPS WITH ALL THE PROVINCES
• CONCEPTUALISED THE PROGRAMME• DECIDED ON ACTIVITIES• AGREED ON NUMBER OF HUBS• AGREED ON NUMBER OF ACTIVITY
COORDINATORS• SELECTION CRITERIA PROVIDED
PROGRESS
• AEROBICS• GENERAL GYMNASTICS• FUN RUNS/BIG WALKS• STREET BALL
– Soccer, Handball, Basketball
• INDIGENOUS GAMES– 8 Games
ACTIVITIES
• TRAINING ON DORA REQUIREMENTS
• DEVELOP PROGRAMME MANAGEMENT AND MONITORING SYSTEMS (MMIS)
• DEVELOP BLUE PRINT• DEVELOP PROVINICIAL BUSINESS
PLANS • DEVELOP NATIONAL BUSINESS
PLAN
PLANNING
• PROVINICIAL IMPLEMENTATION AGREEMENTS
• AGREEMENTS WITH LOCAL AUTHORITIES
• APPOINTMENT OF PMPPC(PDSR)• CONSULTATION WITH STAKEHOLDERS
-SCORE-SPORTS FOR ALL-FEDERATIONS
• BASELINE SURVEY• TRAINING
PLANNING
HUB IDENTIFICATION
PROVINCES EC FS GP KZN LP MP NC NW WC TL
NO. OF HUBS
7 20 8 4 4 4 5 4 4 60
ACTIVITIES PER HUB
3 5 5 5 5 5 3 5 5
• NATIONAL PROGRAMME MANAGER
• 9 PMPPC• 60 HUB COORDINATORS• 245 ACTIVITY
COORDINATORS• STIPEND OF R1200 A MONTH• MONTHLY MEETING WITH
COORDINATORS
HOW DO WE MANAGE THE PROGRAMME?
Monitoring and Evaluation
• MMIS
• Hub Visits
• Reporting Process:
• -Activity coordinator-5th
• -Hub coordinator-10th
• -Provincially coord-15th
• National-18th of every month
• TRAINING:– NATIONAL TRAINING ON:
• SOCCER
• BASKETBAL
• HANDBAL
• INDIGENOUS GAMES
• FUN WALKS/RUNS
• AEROBICS
• G. GYMNASTICS
PROGRESS TO DATE
• LAUNCH:21 AUGUST 2004UPINGTON
TRANSFERS TO PROVINCES
CONTINUED
MPP PERFORMANCE
• National Workshop with provinces• Development of Blue print• Appointment of Provincial coordinators• National workshop with treasury
representatives and PMPPC-C.Grant• Development of B.Plans• Baseline Survey• Training-July
FUTURE PLANS
• MANAGEMENT:– SASC MPP TO JOIN SRSA FULL TIME
• FUNDING:-INCREASED TO 30 MILLION-2MILLION PER PROVINCE
• TRAINING:-DECENTALISED TRAINING
CONTINUED
EQUIPMENT-DECENTRALISE EQUIPMENT
• HUBS:-INCREASE NUMBER OF HUBS
• ACTIVITIES:INCLUDE THE FOLLOWING:
-BASEBALL-NETBALL
CONTINUED
-WATER SAFETY ACTIVITIES LIKE LEARN TO SWIM
-VOLLEYBALL-YOUTH AT RISK(STREET KIDZ)-PROGRAMMES FOR THE AGED
• SPECIAL PROJECTS LIKE:-16 DAYS OF ACTIVISM-BUSINESS AGAINST CRIME
CONTINUED
-HEALTH MONTH-WELLNESS
-HIV&AIDS • IMPACT STUDY• WORKERS SPORT AND
RECREATION(CORPORATE RECREATION)• JUNIOR SPORT• PROGRAMMES FOR THE ELDERLY
HIGHLIGHTS
• COMMUNITY INVOLVEMENT
• CAPACITY BUILDING
• IMPROVISATION
• LOCAL MUNICIPALITY BUY- IN
• EXCEEDING THE TARGETS
CHALLENGES
• EQUIPMENT
• REPORTING
• RESIGNATIONS
• CORPORATION AGREEMENTS WITH MUNICIPALITIES
• WATER AVAILABILITY
• REPORTING
CONCLUSION
• THE COMMUNITIES HAVE EMBRACED THE PROJECT IN A BIG WAY
• BEGINNING TO SEE POSITIVE IMPACT e.g. pact facilities, improved self esteem, etc.